HomeMy WebLinkAboutInv# 101 - CHRISTOPHER REESOR - 12/01/2022Chris Reesor
1010 North Arcadia Ave
Arcadia, FL 34266
(954)849-2408
Invoice
Submitted on 12/01/2022
Invoice for Payable to Invoice # 101
The Dania Beach CRA Chris Reesor Check
Description Qty Unit price Total price
Work for the month of October 2022 1 $1,333.35 $1,333.35
Assist to create grow plan for 2022/2023 season.
In person October 10/24 to 10/28 (Garden Prep).$0.00
20 hours on site. $0.00
Notes:Subtotal $1,333.35
Adjustments
$1,333.35